What is Extra Space Storage's income tax?

Extra Space Storage (EXR) reported income tax of -$12.07M in Q2 2026.

How has Extra Space Storage's income tax changed year-over-year?

Extra Space Storage's income tax decreased by 203.7% year-over-year, from $11.64M to -$12.07M.

What is the long-term trend for Extra Space Storage's income tax?

Over 4 years (2021 to 2025), Extra Space Storage's income tax has grown at a 19.6% compound annual growth rate (CAGR), from $20.32M to $41.56M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Extra Space Storage EXR Income Tax

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Other financials

Income statement

See full

Revenue$874.2M+3.9%

Gross profit$617.7M+3.6%

Operating income$392.2M+4.9%

Net income$263.5M+5.5%

EPS (diluted)$1.25+5.9%

Balance sheet

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Cash & equivalents$695.2M+440%

Total debt$767.6M+3.3%

Total equity$13.3B-3.9%

Total assets$29.7B+1.0%

Cash flow

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Operating cash flow$489.9M+1.8%

CapEx$7.2M-9.2%

Free cash flow$482.6M+1.9%

Valuation

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Market cap$32.16B+1.9%

Enterprise value$32.23B+0.2%

P/E33.6×+1.2×

P/S9.3×-0.2×

Profitability

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Gross margin72.7%-1.4pp

Operating margin40.9%-2.8pp

Net margin27.8%-1.7pp

FCF margin54.4%-3.2pp

Returns & leverage

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Return on equity7.1%+0.1pp

Debt / equity0.1×0.0×

Where this comes from

Reported directly by Extra Space Storage in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Extra Space Storage’s 8-K, filed July 28, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Extra Space Storage's income tax?: Extra Space Storage (EXR) reported income tax of -$12.07M in Q2 2026.
How has Extra Space Storage's income tax changed year-over-year?: Extra Space Storage's income tax decreased by 203.7% year-over-year, from $11.64M to -$12.07M.
What is the long-term trend for Extra Space Storage's income tax?: Over 4 years (2021 to 2025), Extra Space Storage's income tax has grown at a 19.6% compound annual growth rate (CAGR), from $20.32M to $41.56M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.